Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:14:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAGAPATTINAM Block : THALAINAYAR
Fto No. : TN2914005_170522FTO_211994
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THALAINAYAR TN-14-005-012-012/358-A
(NEERMULAI) 		2914005000NRG23170520220135476 17/05/2022 NAINAMUHAMED.A 2914005WL002591 NAINAMUHAMED.A 00227 KVBL0001225 1686 1686 Processed 27/05/2022 015437983 NAINAMUHAMED.A ()
2 THALAINAYAR TN-14-005-012-012/689
(NEERMULAI) 		2914005000NRG23170520220135477 17/05/2022 Pekka Rosline 2914005WL002591 Pekka Rosline 00227 KVBL0001225 1686 1686 Processed 27/05/2022 015437983 Pekka Rosline ()
3 THALAINAYAR TN-14-005-012-012/716
(NEERMULAI) 		2914005000NRG23170520220135478 17/05/2022 Mumtaj Begam 2914005WL002591 Mumtaj Begam 00227 KVBL0001225 1686 1686 Processed 27/05/2022 015437983 Mumtaj Begam ()
4 THALAINAYAR TN-14-005-012-012/719
(NEERMULAI) 		2914005000NRG23170520220135479 17/05/2022 Antonijuliyan 2914005WL002591 Antonijuliyan 00227 KVBL0001225 1686 1686 Processed 27/05/2022 015437983 Antonijuliyan ()
5 THALAINAYAR TN-14-005-012-012/719
(NEERMULAI) 		2914005000NRG23170520220135480 17/05/2022 Daisi Nirmala 2914005WL002591 Daisi Nirmala 00227 KVBL0001225 1686 1686 Processed 27/05/2022 015437983 Daisi Nirmala ()
6 THALAINAYAR TN-14-005-012-012/729
(NEERMULAI) 		2914005000NRG23170520220135481 17/05/2022 Sangeetha 2914005WL002591 Sangeetha 00227 KVBL0001225 1686 1686 Processed 27/05/2022 015437983 Sangeetha ()
7 THALAINAYAR TN-14-005-012-012/769
(NEERMULAI) 		2914005000NRG23170520220135482 17/05/2022 Seyad Mubarak 2914005WL002591 Seyad Mubarak 00227 KVBL0001225 1686 1686 Processed 27/05/2022 015437983 Seyad Mubarak ()
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALAINAYAR TN2914005_170522FTO_211994 KarurVysyaBank(KVB) KVBL0001225 NEERMULAI 11802

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